KramerByg ApS — Credit Rating and Financial Key Figures
CVR number: 38388193
Nygade 13, 6580 Vamdrup
tel: 31762304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.66 | 440.42 | 490.39 | 570.25 | 589.84 |
| Employee benefit expenses | - 388.80 | - 389.84 | - 429.96 | - 483.21 | - 523.69 |
| Total depreciation | -8.00 | -7.02 | |||
| EBIT | -79.14 | 50.58 | 60.43 | 87.04 | 59.13 |
| Other financial income | 0.81 | 2.09 | |||
| Other financial expenses | -1.15 | -1.58 | -1.22 | -0.11 | -0.35 |
| Pre-tax profit | -80.28 | 49.00 | 59.21 | 87.74 | 60.86 |
| Income taxes | 0.02 | 0.02 | -3.88 | -13.85 | |
| Net earnings | -80.26 | 49.03 | 59.21 | 83.86 | 47.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 28.09 | |||
| Tangible assets total | 32.00 | 28.09 | |||
| Investments total | 7.00 | 7.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.65 | 1.45 | 7.27 | 5.00 | |
| Current other receivables | 13.01 | ||||
| Current deferred tax assets | 18.02 | 12.02 | 4.00 | ||
| Short term receivables total | 34.68 | 13.47 | 4.00 | 7.27 | 5.00 |
| Cash and bank deposits | 159.69 | 175.94 | 295.79 | 408.37 | 410.77 |
| Cash and cash equivalents | 159.69 | 175.94 | 295.79 | 408.37 | 410.77 |
| Balance sheet total (assets) | 233.36 | 196.41 | 299.79 | 415.64 | 443.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 140.18 | 59.91 | 108.94 | 168.15 | 252.01 |
| Profit of the financial year | -80.26 | 49.03 | 59.21 | 83.86 | 47.01 |
| Shareholders equity total | 99.91 | 148.94 | 208.15 | 292.01 | 339.03 |
| Provisions | 0.39 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.03 | 9.06 | 8.97 | 10.41 | 8.84 |
| Short-term deferred tax liabilities | 3.89 | 13.46 | |||
| Other non-interest bearing current liabilities | 124.42 | 38.41 | 82.67 | 109.33 | 82.15 |
| Current liabilities total | 133.45 | 47.47 | 91.64 | 123.63 | 104.45 |
| Balance sheet total (liabilities) | 233.36 | 196.41 | 299.79 | 415.64 | 443.86 |
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